QuickBooks modules

54 min

After connecting to the QuickBooks app, you can use the following modules to build your scenarios.

Invoice

Creates a new invoice for the customer.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Invoice API reference.

Updates an existing invoice.

Field	Description
Connection	Create a connection to your QuickBooks account.
Invoice ID	Enter (map) the ID of the invoice whose details you want to update.

For the field descriptions, see the QuickBooks Online Invoice API reference.

Fields that are left empty will be omitted (not updated).

Deletes an existing invoice.

Field	Description
Connection	Create a connection to your QuickBooks account.
Invoice ID	Enter (map) the ID of the invoice whose details you want to delete

You must unlink any linked transactions associated with the invoice object before deleting it.

Retrieves invoice details

Field	Description
Connection	Create a connection to your QuickBooks account.
Invoice ID	Enter (map) the ID of the invoice you want to retrieve.

Performs a search for invoices based on the fitler settings or a specified search query.

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Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to serach by field or user-defined query.
Filter	Select the invoice field, operator, and desired value you want to search invoices by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Downloads an invoice in the PDF file.

Field	Description
Connection	Create a connection to your QuickBooks account.
Invoice ID	Enter (map) the ID of the invoice you want to download.

Sends an invoice to the specified email address.

Field	Description
Connection	Create a connection to your QuickBooks account.
Invoice ID	Enter (map) the ID of the invoice you want to send.
Send to	Enter the email you want to send the invoice.

Bill

Creates a new bill.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Bill API reference.

Updates an existing invoice.

Field	Description
Connection	Create a connection to your QuickBooks account.
Bill ID	Enter (map) the ID of the bill you want to update.

For the field descriptions, see the QuickBooks Online Bill API reference.

Deletes an existing bill.

You must unlink any linked transactions associated with the bill object before deleting it.

Field	Description
Connection	Create a connection to your QuickBooks account.
Bill ID	Enter (map) the ID of the bill you want to delete

Retrieves bill details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Bill ID	Enter (map) the ID of the bill you want to retrieve.

Performs a search for a bill based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the bills field, operator, and desired value you want to search bills by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Sales Receipt

Creates a sales receipt.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Sales Receipt API reference.

Updates an existing sales receipt.

Field	Description
Connection	Create a connection to your QuickBooks account.
Sales receipt ID	Enter (map) the ID of the sales receipt you want to update.

For the field descriptions, see the QuickBooks Online Sales Receipt API reference.

Retrieves sales receipt details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Sales receipt ID	Enter (map) the ID of the sales receipt you want to update.

Performs a search for sales receipts based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the sales receipt field, operator, and desired value you want to search sales receipts by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Downloads a sales receipt in the PDF file.

Field	Description
Connection	Create a connection to your QuickBooks account.
Sales receipt ID	Enter (map) the ID of the sales receipt you want to update.

Sends a sales receipt to the specified email address.

Field	Description
Connection	Create a connection to your QuickBooks account.
Sales receipt ID	Enter (map) the ID of the sales receipt you want to send.
Send to	Enter the email you want to send the sales receipt.

Estimate

Creates a new estimate.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Estimate API reference.

Updates an existing estimate.

Field	Description
Connection	Create a connection to your QuickBooks account.
Estimate ID	Enter (map) the ID of the estimate you want to update.

Deletes an estimate.

Field	Description
Connection	Create a connection to your QuickBooks account.
Estimate ID	Enter (map) the ID of the estimate you want to delete.

Downloads an estimate in the PDF file.

Field	Description
Connection	Create a connection to your QuickBooks account.
Estimate ID	Enter (map) the ID of the estimate you want to download.

Sends an estimate to the specified email address.

Field	Description
Connection	Create a connection to your QuickBooks account.
Estimate ID	Enter (map) the ID of the estimate you want to send.
Send to	Enter the email you want to send the estimate to.

Retrieves estimate details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Estimate ID	Enter (map) the ID of the estimate you want to download.

Performs a search for estimate based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the estimate field, operator, and desired value you want to search estimates by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Journal Entry

Creates a journal entry.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Journal Entry API reference.

Updates an existing journal entry.

Field	Description
Connection	Create a connection to your QuickBooks account.
Journal entry ID	Enter (map) the ID of the journal entry you want to update.

For the field descriptions, see the QuickBooks Online Journal Entry API reference.

Deletes a journal entry.

Field	Description
Connection	Create a connection to your QuickBooks account.
Journal entry ID	Enter (map) the ID of the journal entry you want to delete.

Retrieves a journal entry.

Field	Description
Connection	Create a connection to your QuickBooks account.
Journal entry ID	Enter (map) the ID of the journal entry you want to retrieve.

Performs a search for journal entries based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the journal entry field, operator, and desired value you want to search journal entries by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Payment

Creates a payment.

Field	Description
Connection	Create a connection to your QuickBooks account.

Creates a payment.

Field	Description
Connection	Create a connection to your QuickBooks account.
Payment ID	Enter (map) the ID of the payment you want to update.

For the field descriptions, see the QuickBooks online Payment API reference.

Triggers when a new payment is created.

Field	Description
Connection	Create a connection to your QuickBooks account.
Watch Payments	Select the option to watch the payments: by created time or by updated time.
Search by	Select the option to search the payments you want to watch by query or field.
Query	Enter a word or phrase to watch the payments that match the specified query.
Field	Select the fields to filter the payments.
Limit	Set the maximum number of results Make will return during one execution cycle. The default value is 2.

Downloads an payment in the PDF file.

Field	Description
Connection	Create a connection to your QuickBooks account.
Payment ID	Enter (map) the ID of the payment you want to download.

Sends an payment to the specified email address.

Field	Description
Connection	Create a connection to your QuickBooks account.
Payment ID	Enter (map) the ID of the payment you want to send.
Send to	Enter the email you want to send the payment to.

Performs a search for payments based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the payment field, operator, and desired value you want to search payments by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Deposit

Creates a deposit.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Deposit API reference.

Updates an existing deposit.

Field	Description
Connection	Create a connection to your QuickBooks account.
Deposit ID	Enter (map) the ID of the deposit you want to update.

For the field descriptions, see the QuickBooks Online Deposit API reference.

Deletes a deposit.

Field	Description
Connection	Create a connection to your QuickBooks account.
Deposit ID	Enter (map) the ID of the deposit you want to delete.

Retrieves deposit details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Deposit ID	Enter (map) the ID of the deposit you want to retrieve.

Performs a search for deposits based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the deposit field, operator, and desired value you want to search deposits by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Credit Memo

A credit memo is a financial transaction representing a refund or credit of payment or part of a payment for goods or services that have been sold.

Creates a credit memo.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Credit Memo API reference.

Updates an existing credit memo.

Field	Description
Connection	Create a connection to your QuickBooks account.
Credit Memo ID	Enter (map) the ID of the credit memo you want to update.

For the field descriptions, see the QuickBooks Online Credit Memo API reference.

Deletes a credit memo.

Field	Description
Connection	Create a connection to your QuickBooks account.
Credit Memo ID	Enter (map) the ID of the credit memo you want to delete.

Retrieves credit memo details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Credit Memo ID	Enter (map) the ID of the credit memo you want to retrieve.

Performs a search for credit memos based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the credit memo field, operator, and desired value you want to search credit memos by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Customers

Creates a new customer.

Field	Description
Connection	Create a connection to your QuickBooks account.

Updates a customer.

Field	Description
Connection	Create a connection to your QuickBooks account.
Customer ID	Enter (map) the ID of the customer you want to update.

For the field descriptions, see the QuickBooks Online Customer API reference.

Retrieves customer details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Customer ID	Enter (map) the ID of the customer you want to retrieve.

Performs a search for customers based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the customer field, operator, and desired value you want to search customers by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Purchase Orders

Creates purchase orders, the non-posting transaction representing a request to purchase goods or services from a third party.

Enter the private note about the transaction. This note will not appear on the transaction records by default.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Purchase Order API reference.

When mapping, insert both the name and value. For information on the expected format, see the Intuit developer documentation.

Updates an existing purchase order.

Field	Description
Connection	Create a connection to your QuickBooks account.
Purchase Order ID	Enter (map) the ID of the purchase order you want to update.

For the field descriptions, see the QuickBooks Online Purchase Order API reference.

Retrieves purchase order details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Purchase Order ID	Enter (map) the ID of the purchase order you want to retrieve.

Performs a search for purchase orders based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the purchase order field, operator, and desired value you want to search purchase orders by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Deletes a purchase order.

Field	Description
Connection	Create a connection to your QuickBooks account.
Purchase Order ID	Enter (map) the ID of the purchase order you want to update.

Item

Creates a new item.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Item API reference.

Updates an item.

Field	Description
Connection	Create a connection to your QuickBooks account.
Item ID	Enter (map) the ID of the item you want to update.

Retrieves item details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Item ID	Enter (map) the ID of the item you want to retrieve.

Performs a search for items based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the item field, operator, and desired value you want to search items by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Vendor

Creates a new vendor.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see QuickBooks Online Vendor API reference.

Updates a vendor.

Field	Description
Connection	Create a connection to your QuickBooks account.
Vendor ID	Enter (map) the ID of the vendor you want to update.

Retrieves vendor details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Vendor ID	Enter (map) the ID of the vendor you want to retrieve.

Performs a search for vendors based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the vender field, operator, and desired value you want to search venders by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

File

Creates a note.

Field	Description
Connection	Create a connection to your QuickBooks account.
Objects	Add the transaction objects to which this attachable file is to be linked. Entity: Enter the name of the object. For example, invoice, bill, item, etc. Entity ID: Enter the ID of the object.
Note	Enter the note for the attachment or standalone note.
Latitude	Enter the latitude from where the attachment was requested.
Longtitude	Enter the longitude from where the attachment was requested.
Place name	Enter the place name from where the attachment was requested.
Tag	Enter the tag name for the requested attachment.

Uploads a file.

Field	Description
Connection	Create a connection to your QuickBooks account.
Source file	Map the file you want to upload from the previous module (e.g. HTTP > Get a File or Dropbox > Get a file), or enter the file name and file data manually. File name: Enter the file name. Data: Enter or map the file data.
Entities	Add the transaction objects to which this attachable file is to be linked. Entity: Enter the name of the object. For example, invoice, bill, item, etc. Entity ID: Enter the ID of the object. Include on Send: This field indicates whether or not the attachment is sent with the transaction when Save and Send button is clicked in the QuickBooks UI or when the Send endpoint (send email) is invoked for the object.

Downloads a file attachment.

Field	Description
Connection	Create a connection to your QuickBooks account.
Attachment ID	Enter (map) the ID of the attachment you want to download.

Deletes a file attachment.

Field	Description
Connection	Create a connection to your QuickBooks account.
Attachment ID	Enter (map) the ID of the attachment you want to delete.

Performs a search for attachments based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the attachment field, operator, and desired value you want to search attachments by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Account

Creates an account.

Field	Description
Connection	Create a connection to your QuickBooks account.

Updates an account.

Field	Description
Connection	Create a connection to your QuickBooks account.
Account ID	Enter (map) the ID of the account you want to update.

Please find the descriptions of the fields in the QuickBooks Online Account API reference.

Retrieves account details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Account ID	Enter (map) the ID of the account you want to retrieve.

Performs a search for accounts based on the filter settings or a defined search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the account field, operator, and desired value you want to search account by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Purchase

Creates a purchase.

Field	Description
Connection	Create a connection to your QuickBooks account.

For the field descriptions, see the QuickBooks Online Purchase API reference.

Updates an existing purchase.

Field	Description
Connection	Create a connection to your QuickBooks account.
Purchase ID	Enter (map) the ID of the purchase you want to retrieve.

Please find the descriptions of the fields in the QuickBooks Online Purchase API reference.

Fields that are left empty will be omitted (not updated).

Deletes an existing purchase.

Field	Description
Connection	Create a connection to your QuickBooks account.
Purchase ID	Enter (map) the ID of the account you want to delete.

Retrieves purchase details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Purchase ID	Enter (map) the ID of the account you want to retrieve.

Performs a search for purchase based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the purchase field, operator, and desired value you want to search purchases by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Time Activity

Creates a time activity.

Field	Description
Connection	Create a connection to your QuickBooks account.
Time Activity Type	Select a time activity type.
Vendor/Employee	Specify the vendor or employee whose time is being recorded.
Hours	Hours worked. Required if Start Time and End Time not specified.
Minutes	Minutes worked; valid values are 0 - 59. Required if Start Time and End Time not specified.
Start time	Time that work starts. Required if Hours and Minutes not specified. Local timezone: YYYY-MM-DD UTC: YYYY-MM-DD Specific time zone: YYYY-MM-DD+/-HH:MM
End time	Time that work ends. Required if Hours and Minutes not specified. Local timezone: YYYY-MM-DD UTC: YYYY-MM-DD Specific time zone: YYYY-MM-DD+/-HH:MM
Hourly Rate	Enter the hourly bill rate of the employee or vendor for this time activity.
Break Hours	Enter hours of break taken between start time and end time.
Break Minutes	Enter minutes of break taken between start time and end time. Valid values are 0 - 59.
Customer	Select the customer or job.

Updates a time activity.

Field	Description
Connection	Create a connection to your QuickBooks account.
Time Activity ID	Enter (map) the ID of the time activity you want to update.

Retrieves time activity details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Time Activity ID	Enter (map) the ID of the account you want to retrieve.

Retrieves time activity details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the time activity field, operator, and desired value you want to search time activities by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Refund Receipt

Creates a refund receipt.

Field	Description
Connection	Create a connection to your QuickBooks account.

Updates an existing refund receipt.

Field	Description
Connection	Create a connection to your QuickBooks account.
Refund Receipt ID	Enter (map) the ID of the refund receipt you want to update.

Retrieves refund receipt details.

Field	Description
Connection	Create a connection to your QuickBooks account.
Refund Receipt ID	Enter (map) the ID of the refund receipt you want to retrieve.

Performs a search for refund receipts based on the filter settings or a specified search query.

Field	Description
Connection	Create a connection to your QuickBooks account.
Search by	Select whether to search by field or user-defined query.
Filter	Select the refund receipt field, operator, and desired value you want to search refund receipts by.
Query	Specify your search query. The syntax is similar to SQL. For example, SELECT * FROM Customer WHERE Id = '123456' Please see the Data queries documentation for more details.
Limit	Set the maximum number of results Make will return during one execution cycle. Search by field option only.

Events

Triggers when an event in your QuickBooks account is performed.

Received webhooks contain Object ID, Object type, Operation, and Date. For example, when a new invoice is created, you will receive a webhook notification showing Invoice as the Object type and Create as Operation kind. If you wish to receive more information about a newly created invoice (or another object), you can use the Search for invoices action and get information about the invoice (object) by its ID.

Make automatically creates a webhook in QuickBooks once you add an instant trigger to your scenario.

Field	Description
Webhook name	Enter the name for the webhook.
Connection	Create a connection to your QuickBooks account.

QuickBooks webhooks are usually a bit delayed.

The list of events that are supported by the New Event module:

	Create	Update	Delete	Merge	Void
Account	✓	✓	✓	✓
Bill	✓	✓	✓
Bill Payment	✓	✓	✓		✓
Budget
Class
CreditMemo
Currency
Customer	✓	✓	✓	✓
Department
Deposit	✓	✓	✓
Employee
Estimate	✓	✓	✓
Invoice	✓	✓	✓		✓
Item	✓	✓	✓	✓
JournalCode
JournalEntry	✓	✓	✓
Payment	✓	✓	✓		✓
PaymentMethod
Preferences
Purchase	✓	✓	✓		✓
PurchaseOrder	✓	✓	✓
RefundReceipt
SalesReceipt	✓	✓	✓		✓
TaxAgency
Term
TimeActivity
Transfer
Vendor	✓	✓	✓	✓
VendorCredit

Other

Retrieves details about your company.

Field	Description
Connection	Create a connection to your QuickBooks account.

Allows you to perform a custom API call.

For the list of available endpoints, refer to the QuickBooks Online API Documentation.

Connection	Create a connection to your QuickBooks account.
URL	Enter a path relative to https://quickbooks.api.intuit.com/VERSION/company/YOUR-COMPANY/. For example, /preferences.
Method	Select the HTTP method you want to use: GET POST PUT PATCH DELETE
Headers	Enter the desired request headers. You don't have to add authorization headers; we already did that for you.
Query String	Enter the request query string.
Body	Enter the body content for your API call.

QuickBooks modules

Invoice

Create an Invoice

Update an Invoice

Delete an Invoice

Get an Invoice

Search for Invoices

Download an Invoice

Send an Invoice

Bill

Create a Bill

Update a Bill

Delete a Bill

Get a Bill

Search for Bills

Sales Receipt

Create a Sales Receipt

Update a Sales Receipt

Get a Sales Receipt

Search for Sales Receipts

Download a Sales Receipt

Send a Sales Receipt

Estimate

Create an Estimate

Update an Estimate

Delete an Estimate

Download an Estimate

Send and Estimate

Get an Estimate

Search for Estimates

Journal Entry

Create a Journal Entry

Update a Journal Entry

Delete a Journal Entry

Get a Journal Entry

Search for Journal Entries

Payment

Create a Payment

Update a Payment

Watch Payments

Download a Payment

Send a Payment

Search for Payments

Deposit

Create a Deposit

Update a Deposit

Delete a Deposit

Get a Deposit

Search for Deposits

Credit Memo

Create a Credit Memo

Update a Credit Memo

Delete a Credit Memo

Get a Credit Memo

Search for Credit Memos

Customers

Create a Customer

Update a Customer

Get a Customer

Search for Customers

Purchase Orders

Create a Purchase Order

Update a Purchase Order

Get a Purchase Order

Search for Purchase Orders

Delete a Purchase Order

Item

Create an Item

Update an Item

Get an Item

Search for Items

Vendor

Create a Vendor

Update a Vendor

Get a Vendor

Search for Vendors

File

Create a Text Attachment

Upload a File

Download a File